Civic Intelligence

The Oaks Park Association

990 • Fiscal year 2014 • EIN 93-0825821

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.oakspark.com

View Organization Page

7805 Oaks Park WayPortland, OR 97202

(503) 233-5777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$163,357

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,131,584

Up $716,579 (+6.9%) from 2013

Net Assets

Up

$10,862,101

Up $729,947 (+7.2%) from 2013

Liabilities

Down

$269,483

Down $13,368 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin72nd percentile

Revenue

Up

$5,505,586

Up $498,077 (+9.9%) from 2013

Expenses

Up

$4,819,131

Up $100,972 (+2.1%) from 2013

Net Income

Up

$686,455

Up $397,105 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $8,799,212Liabilities 2010: $810,639Net Assets 2010: $7,988,5732010Assets 2011: $9,439,759Liabilities 2011: $674,234Net Assets 2011: $8,765,5252011Assets 2012: $10,004,334Liabilities 2012: $497,998Net Assets 2012: $9,506,3362012Assets 2013: $10,415,005Liabilities 2013: $282,851Net Assets 2013: $10,132,1542013Assets 2014: $11,131,584Liabilities 2014: $269,483Net Assets 2014: $10,862,1012014Assets 2015: $11,943,680Liabilities 2015: $290,072Net Assets 2015: $11,653,6082015Assets 2016: $13,032,028Liabilities 2016: $322,293Net Assets 2016: $12,709,7352016Assets 2017: $15,084,815Liabilities 2017: $1,544,267Net Assets 2017: $13,540,5482017Assets 2018: $17,162,241Liabilities 2018: $2,126,191Net Assets 2018: $15,036,0502018Assets 2019: $16,390,220Liabilities 2019: $385,330Net Assets 2019: $16,004,8902019Assets 2020: $15,243,848Liabilities 2020: $1,317,043Net Assets 2020: $13,926,8052020Assets 2021: $18,374,455Liabilities 2021: $1,636,209Net Assets 2021: $16,738,2462021Assets 2022: $19,888,221Liabilities 2022: $1,841,307Net Assets 2022: $18,046,9142022Assets 2023: $21,166,292Liabilities 2023: $1,645,252Net Assets 2023: $19,521,0402023Assets 2024: $20,974,274Liabilities 2024: $1,642,311Net Assets 2024: $19,331,9632024

Highlighted filing

2014

Assets$11,131,584
Liabilities$269,483
Net Assets$10,862,101
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,078,3192010Expenses 2011: $4,296,1052011Expenses 2012: $4,410,9582012Revenue 2013: $5,007,509Expenses 2013: $4,718,159Net Income 2013: $289,3502013Revenue 2014: $5,505,586Expenses 2014: $4,819,131Net Income 2014: $686,4552014Revenue 2015: $5,822,268Expenses 2015: $4,861,975Net Income 2015: $960,2932015Revenue 2016: $6,202,743Expenses 2016: $5,134,195Net Income 2016: $1,068,5482016Revenue 2017: $5,989,315Expenses 2017: $5,513,332Net Income 2017: $475,9832017Revenue 2018: $7,753,748Expenses 2018: $6,071,284Net Income 2018: $1,682,4642018Revenue 2019: $8,505,095Expenses 2019: $7,336,850Net Income 2019: $1,168,2452019Revenue 2020: $2,154,099Expenses 2020: $3,827,641Net Income 2020: -$1,673,5422020Revenue 2021: $8,947,551Expenses 2021: $6,258,250Net Income 2021: $2,689,3012021Revenue 2022: $9,565,630Expenses 2022: $8,096,051Net Income 2022: $1,469,5792022Revenue 2023: $10,021,152Expenses 2023: $8,627,641Net Income 2023: $1,393,5112023Revenue 2024: $8,312,133Expenses 2024: $8,624,703Net Income 2024: -$312,5702024

Highlighted filing

2014

Revenue$5,505,586
Expenses$4,819,131
Net Income$686,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$6,916,722
Mission and Program Overview

Mission

To acquire, develop, preserve, beautify, reconstruct, restore, maintain, and operate a public park and public recreation facility, open to the general public as a community service to be used for the general welfare.

Development, preservation and operation of a public park and recreation facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,541,798$6,603,655▲ $61,857
Savings and Temporary Cash Investments$1,557,887$2,480,535▲ $922,648
Investments in Publicly Traded Securities$1,560,343$1,621,744▲ $61,401
Prepaid Expenses and Deferred Charges$163,058$189,387▲ $26,329
Inventories for Sale or Use$107,868$112,267▲ $4,399
Accounts Receivable$58,467$94,439▲ $35,972
Cash and Non-Interest-Bearing Accounts$243,009$29,557▼ $213,452
Total Assets$10,415,005$11,131,584▲ $716,579
Other Assets Total$182,575$0▼ $182,575
Liabilities
Accounts Payable and Accrued Expenses$147,457$247,883▲ $100,426
Mortgage Notes Payable Secured by Investment Property$113,084$0▼ $113,084
Other Liabilities$22,310$21,600▼ $710
Total Liabilities$282,851$269,483▼ $13,368
Net Assets / Fund Balance
Unrestricted Net Assets$10,132,154$10,862,101▲ $729,947
Total Net Assets Fund Balance$10,132,154$10,862,101▲ $729,947
Total Liabilities and Net Assets / Fund Balance$10,415,005$11,131,584▲ $716,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,777,556$2,369,700$6,147,256
Other Land Buildings$1,752,720$1,657,197$3,409,917
Land$853,418-$853,418
Equipment$219,961$263,157$483,118
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe NorlingCEOFT$83,134$80,223$163,357

Board Members and Trustees

NameTitle
Carol Mayer-ReedDirector
Dirk KoopmanDirector
Harriet CormackDirector
Larry WalterDirector
Lloyd AndersonDirector
Martha BaileyDirector
Patrick L LaCrosseDirector
Richard GustafsonDirector
Victor RhodesDirector
William OwensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,395,565
Investment Income
$38,919
Other Revenue
$71,102
Change in Net Assets
$686,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,986,392
Other Expenses$1,832,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,777,910$444,663-$2,222,573
Depreciation Depletion$594,845$32,471-$627,316
Other Employee Benefits$287,134$49,251-$336,385
Payroll Taxes$199,773$48,901-$248,674
Advertising$244,984--$244,984
Insurance$210,182$23,219-$233,401
Occupancy-$182,121-$182,121
Current Officers, Directors, Trustees, and Key Employees-$148,347-$148,347
All Other Expenses$422$79,413-$79,835
Other Expenses$42,612--$42,612
Office Expenses-$34,884-$34,884
Pension Plan Contributions$23,299$7,114-$30,413
Travel$3,709$10,974-$14,683
Interest$2,088--$2,088
Total Functional Expenses$3,757,773$1,061,358$0$4,819,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$21,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Association's Form 990 is reviewed by executive management.”

Form 990, Part VI, Section B, line 12C

“Signed conflict of interest statements are obtained from all Board members on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation calculation is subject to review by independent accountants and approval by the Association's board of directors.”

Form 990, Part VI, Section C, line 19

“The Association makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Oaks Park Association
EIN
93-0825821
Phone
5032335777
Address
7805 Oaks Park Way, Portland, OR 97202

Signing Officer

Name
Joe Norling
Title
CEO
Phone
5032335777
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Norling
Formed
1982
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
262
Volunteers
0

Preparer

Firm
Isler Northwest LLC
Address
1300 SW 5th Ave 2900, Portland, OR 97201-5692
Preparer
Stephanie Marcella
Phone
5032245321
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Association has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Association files income tax exempt returns in the U.S. federal and Oregon state jurisdictions. The Association is no longer subject to U.S. federal or Oregon state income tax examinations by tax authorities for years before 2008. The Association does not enter into transactions or take uncertain tax positions that would require adjustment to or disclosure in the financial statements under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. The Association continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings.”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147457
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0247883
IRS990/AccountsReceivableGrp/BOYAmt058467
IRS990/AccountsReceivableGrp/EOYAmt094439
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Development, preservation and operation of a public park and recreation facility.
IRS990/AdvertisingGrp/ProgramServicesAmt0244984
IRS990/AdvertisingGrp/TotalAmt0244984
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0422
IRS990/AllOtherExpensesGrp/TotalAmt079835
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Oaks Park Association
IRS990/BooksInCareOfDetail/PhoneNum05032335777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07805 Oaks Park Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0243009
IRS990/CashNonInterestBearingGrp/EOYAmt029557
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0148347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01330726
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038919
IRS990/CYOtherExpensesAmt01832739
IRS990/CYOtherRevenueAmt071102
IRS990/CYProgramServiceRevenueAmt05395565
IRS990/CYRevenuesLessExpensesAmt0686455
IRS990/CYSalariesCompEmpBnftPaidAmt02986392
IRS990/CYTotalExpensesAmt04819131
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05505586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0594845
IRS990/DepreciationDepletionGrp/TotalAmt0627316
IRS990/Desc0The development, preservation, and operation of a public park and recreation facility.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0262
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03757773
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015010
IRS990/Form990PartVIISectionAGrp/PersonNm0William Owens
IRS990/Form990PartVIISectionAGrp/PersonNm1Lloyd Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Gustafson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dirk Koopman
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick L LaCrosse
IRS990/Form990PartVIISectionAGrp/PersonNm5Victor Rhodes
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Walter
IRS990/Form990PartVIISectionAGrp/PersonNm7Harriet Cormack
IRS990/Form990PartVIISectionAGrp/PersonNm8Martha Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol Mayer-Reed
IRS990/Form990PartVIISectionAGrp/PersonNm10Joe Norling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10148347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03947
IRS990/GainOrLossGrp/SecuritiesAmt03044
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt076356
IRS990/GrossReceiptsAmt06916722
IRS990/GrossRentsGrp/RealAmt0126430
IRS990/GrossSalesOfInventoryAmt01277343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023219
IRS990/InsuranceGrp/ProgramServicesAmt0210182
IRS990/InsuranceGrp/TotalAmt0233401
IRS990/InterestGrp/ProgramServicesAmt02088
IRS990/InterestGrp/TotalAmt02088
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112267
IRS990/InvestmentIncomeGrp/ExclusionAmt031928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01560343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01621744
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04290054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06541798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06603655
IRS990/LandBldgEquipCostOrOtherBssAmt010893709
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05153
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073312
IRS990/LessRentalExpensesGrp/RealAmt01945
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To acquire, develop, preserve, beautify, reconstruct, restore, maintain, and operate a public park and public recreation facility, open to the general public as a community service to be used for the general welfare.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt010132154
IRS990/NetAssetsOrFundBalancesEOYAmt010862101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03044
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06991
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-53383
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-53383
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0124485
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0124485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182121
IRS990/OccupancyGrp/TotalAmt0182121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034884
IRS990/OfficeExpensesGrp/TotalAmt034884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182575
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336385
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Bank and credit card fe
IRS990/OtherExpensesGrp/Desc2Park maintenance
IRS990/OtherExpensesGrp/Desc3Fuel
IRS990/OtherExpensesGrp/ProgramServicesAmt0225940
IRS990/OtherExpensesGrp/ProgramServicesAmt1100755
IRS990/OtherExpensesGrp/ProgramServicesAmt244120
IRS990/OtherExpensesGrp/ProgramServicesAmt342612
IRS990/OtherExpensesGrp/TotalAmt0225940
IRS990/OtherExpensesGrp/TotalAmt1100755
IRS990/OtherExpensesGrp/TotalAmt244120
IRS990/OtherExpensesGrp/TotalAmt342612
IRS990/OtherLiabilitiesGrp/BOYAmt022310
IRS990/OtherLiabilitiesGrp/EOYAmt021600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01777910
IRS990/OtherSalariesAndWagesGrp/TotalAmt02222573
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199773
IRS990/PayrollTaxesGrp/TotalAmt0248674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07114
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023299
IRS990/PensionPlanContributionsGrp/TotalAmt030413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0163058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189387
IRS990/PrincipalOfficerNm0Joe Norling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713110
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/Desc0Sales and admissions
IRS990/ProgramServiceRevenueGrp/Desc1Park rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05194969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05194969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16143
IRS990/PYOtherExpensesAmt01819628
IRS990/PYOtherRevenueAmt0193034
IRS990/PYProgramServiceRevenueAmt04830618
IRS990/PYRevenuesLessExpensesAmt0289350
IRS990/PYSalariesCompEmpBnftPaidAmt02898531
IRS990/PYTotalExpensesAmt04718159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05007509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0686455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0124485
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05346129
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01557887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02480535
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06472312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05961539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05983594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05910194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05507742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029835381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107275
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200596
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0160873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0151335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0203148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0176186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0892138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96760
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt029835554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06472312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05961539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05983594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05910317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05507792
IRS990ScheduleA/Total509Grp/TotalAmt029835554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06704836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06148135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06153188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06130458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05698350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030834967
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03777556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02369700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06147256
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0853418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0853418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01752720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01657197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03409917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Association has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Association files income tax exempt returns in the U.S. federal and Oregon state jurisdictions. The Association is no longer subject to U.S. federal or Oregon state income tax examinations by tax authorities for years before 2008. The Association does not enter into transactions or take uncertain tax positions that would require adjustment to or disclosure in the financial statements under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes. The Association continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06603655
IRS990ScheduleD/TotalLiabilityAmt021600
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt083134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount065213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joe Norling
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163357
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,131,584
Liabilities
$269,483
Net assets
$10,862,101
Revenue
$5,505,586
Expenses
$4,819,131
Net income
$686,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.64$19.3$8.31$8.62$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.65$19.5$10.0$8.63$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.84$18.0$9.57$8.10$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.64$16.7$8.95$6.26$2.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$1.32$13.9$2.15$3.83$1.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.39$16.0$8.51$7.34$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$2.13$15.0$7.75$6.07$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$1.54$13.5$5.99$5.51$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.32$12.7$6.20$5.13$1.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.29$11.7$5.82$4.86$0.96
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.27$10.9$5.51$4.82$0.69
2013Detailed filing. Detailed filing data is available for this year.$10.4$0.28$10.1$5.01$4.72$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.50$9.51$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.67$8.77$4.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.81$7.99$4.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits